Billed Entity:
231863
DARCHAI MENACHEM
FRN:
1597010
Funding Year:
2007
470#:
245180000590530
471#:
577563
SPIN:
143031174
Talkspan Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges $473.04 to recurring charges $39.42/month as required by FCC Rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,295.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,295.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$39.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$473.04
One Time Cost:
$4,773.00
$4,299.96
One Time Ineligible Cost:
$0.00
$4,299.96
Total Cost:
$4,773.00
$4,773.00
Discount Percent:
90
90
Requested Amount:
$4,295.70
$4,295.70